HomeMy WebLinkAbout328989 08/17/18 J`%' �p",• CITY OF CARMEL, INDIANA VENDOR: 358080
ONE CIVIC SQUARE SOUTHEASTERN SECURITY CONSULTAWMK AMOUNT: $********92.50*
CARMEL, INDIANA 46032 1853 PIEDMONT ROAD CHECK NUMBER: 328989
SUITE 100
MARIETTA GA 30066 CHECK DATE: 08/17/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4341990 135805 92.50 CRIMINAL BACKGROUND C
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 358080 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Southeastern Security Consultants, Inc. Payee
PO Box 74007056
Chicago, IL 60674-7056 In Sum of$ Purchase Order#
358080 Southeastern Security Consultants, Inc. Terms
$ 92.50 PO Box 74007056 Date Due
Chicago, IL 60674-7056
ON ACCOUNT OF APPROPRIATION FOR
101-General Fund
PO#or INVOICE NO. ACCT#f TITLE AMOUNT Invoice Description
Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1125 135805 4341990 $ 92.50 Board Members 8/1/18 135805 Background Checks for Volunteers Jul'l8 Multiple $ 92.50
I hereby certify that the attached invoice(s),or
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
$ 92.50 Total $ 92.50
August 14,2018
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
Cost distribution ledger classification if
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
South.easte:rn Sec�urit��Conslultants, nc:7~----�
y
SSO SportsEngi a Inc. T
Pmtnd=Thmugh lnfmmati n P-0-Box-74007056
Chicago;_IL 6Q6i4�Z096
(866) 996-7412 FCEE
INVOICE IVE
.AUG U 6 201
Attn: Paula Schlemmer
Carmel Clay Parks -Volunteers
1235 Central Park Dr Est
Carmel, IN 46032
Acct Number#: 7148
DatAmount Due: Due Date: Page#
01/18` 1, 15805 $92.50 08/20118 1
For Applicant Profiles Requested for Time Period of 07/01/18 to 07/31/18
TLC2: 5 Completed @ $ 18.50 Per Search . . . $92.50
TOTAL ADDITIONAL CHARGES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0.00
Thank you for your business. Prompt payment is appreciated! •.